ML17209A941
| ML17209A941 | |
| Person / Time | |
|---|---|
| Site: | Saint Lucie  |
| Issue date: | 02/20/1981 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML17209A937 | List: |
| References | |
| 50-335-81-03, 50-335-81-3, 50-389-81-02, 50-389-81-2, NUDOCS 8104140723 | |
| Download: ML17209A941 (2) | |
Text
APPENDIX A NOTICE OF VIOLATION Florida Power and Light Company St. I,ucie 2 Docket No. 50-389 Iicense No.
CPPR"144 As a result of the inspection conducted on January 20-23, 1981, and in accordance with the Interim Enforcement Policy, 45 FR 66754 (October 7, 1980), the following violations were identified.
A.
10 CFR 50, Appendix B, Criterion IX as implemented by FPL Topical Repoit (FPSL TQARI-76A) Section 9 requires measures be established to assure special processes including nondestructive are controlled.
Licensee procedure QI-9.1 establishes
- visual inspection requirements.
EBASCO specification FLO-2998-G761 establishes ultrasonic examination requirements for structures.
Contrary to the
- above, measures were inadequate to control nondestructive testing in that:
1.
On January 21, 1981 four safety injection system licensee accepted socket weld flange to pipe fillet weld joints had fillet weld leg size 1/16" smaller than the minimum permitted by Figure (b), Attachment 1
to QI-9.1.
2.
On October 27-31,
- 1980, Weld Joint 2F-2STL-G838-275 was incorrectly.
accepted by ultrasonic examination.,
This is a Severity Level V Violation (Supplement II.E.).
B.
10 CFR 50, Appendix B, Criterion 'VII, as implemented by FPGL Topical Report (FPSL TQARI-76A) Section
- 17. states "Sufficient records shall be maintained to furnish evidence of activities affecting quality...Inspection records shall as a minimum identify...the type of observation...
Contrary to the
- above, on January 21,
- 1981, inspection records did not identify the type of observation in that WRR-2107 was annotated for Root, MT or PT inspection when Root After Backgouging MT or PT inspection was intended.
This is a Severity Level VI Violation (Supplement II.F.).
Pursuant to the provisions of 10 CFR 2.201, Florida Power and Light, Company is hereby required to submit to this office within twenty-five days of the date of this Notice, a written statement or explanation in reply, including:
(1) admis-sion or denial of the alleged violations; (2) the reasons for the violations if admitted; (3) the corrective steps which have been taken and the results achieved; (4) corrective steps which will be taken to avoid further violations; and (5) the date when full compliance will be achieved.
Under the authority of Section 182 of the Atomic Energy Act of 1954, as amended, this response shall be submitted under oath or affirmation.
Date:
P j,